Civic Intelligence

Blue Peaks Developmental Services Inc.

990 • Fiscal year 2013 • EIN 84-0605420

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profilewww.bluepeaks.org

View Organization Page

703 4th Street81101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,753,466

Down $75,025 (-2.7%) from 2012

Net Assets

Down

$2,542,955

Down $52,378 (-2.0%) from 2012

Liabilities

Down

$210,511

Down $22,647 (-9.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,374,448

Up $38,597 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,942,334Liabilities 2010: $343,487Net Assets 2010: $2,598,8472010Assets 2011: $2,815,287Liabilities 2011: $280,631Net Assets 2011: $2,534,6562011Assets 2012: $2,828,491Liabilities 2012: $233,158Net Assets 2012: $2,595,3332012Assets 2013: $2,753,466Liabilities 2013: $210,511Net Assets 2013: $2,542,9552013Assets 2014: $2,741,550Liabilities 2014: $281,140Net Assets 2014: $2,460,4102014Assets 2015: $2,724,707Liabilities 2015: $495,223Net Assets 2015: $2,229,4842015Assets 2016: $2,578,729Liabilities 2016: $287,338Net Assets 2016: $2,291,3912016Assets 2017: $2,853,720Liabilities 2017: $513,023Net Assets 2017: $2,340,6972017Assets 2018: $2,715,979Liabilities 2018: $390,325Net Assets 2018: $2,325,6542018Assets 2019: $2,576,632Liabilities 2019: $295,331Net Assets 2019: $2,281,3012019Assets 2020: $3,388,305Liabilities 2020: $888,781Net Assets 2020: $2,499,5242020Assets 2021: $3,494,304Liabilities 2021: $164,725Net Assets 2021: $3,329,5792021Assets 2022: $3,801,088Liabilities 2022: $139,941Net Assets 2022: $3,661,1472022Assets 2023: $4,556,125Liabilities 2023: $328,100Net Assets 2023: $4,228,0252023Assets 2024: $4,608,120Liabilities 2024: $246,409Net Assets 2024: $4,361,7112024

Highlighted filing

2013

Assets$2,753,466
Liabilities$210,511
Net Assets$2,542,955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,895,7702010Expenses 2011: $4,651,0582011Expenses 2012: $4,335,8512012Expenses 2013: $4,374,4482013Revenue 2014: $4,573,960Expenses 2014: $4,656,505Net Income 2014: -$82,5452014Revenue 2015: $4,725,201Expenses 2015: $4,956,127Net Income 2015: -$230,9262015Revenue 2016: $4,779,672Expenses 2016: $4,717,765Net Income 2016: $61,9072016Revenue 2017: $4,569,311Expenses 2017: $4,520,005Net Income 2017: $49,3062017Revenue 2018: $4,478,638Expenses 2018: $4,493,681Net Income 2018: -$15,0432018Revenue 2019: $4,312,599Expenses 2019: $4,356,952Net Income 2019: -$44,3532019Revenue 2020: $4,115,238Expenses 2020: $3,897,015Net Income 2020: $218,2232020Revenue 2021: $4,306,806Expenses 2021: $3,476,751Net Income 2021: $830,0552021Revenue 2022: $3,365,405Expenses 2022: $3,033,837Net Income 2022: $331,5682022Revenue 2023: $4,330,446Expenses 2023: $3,763,568Net Income 2023: $566,8782023Revenue 2024: $4,046,299Expenses 2024: $3,912,613Net Income 2024: $133,6862024

Highlighted filing

2013

Revenue-
Expenses$4,374,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$4,333,365
Mission and Program Overview

Mission

The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental/intellectual disabilities in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community.

Major Activities

Activity 2
Adult supporting living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
Activity 3
Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results.
Filing and Contact Details

Filer

EIN
84-0605420
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0233158
IRS990/AccountsPayableAccruedExpenses/EOY0210511
IRS990/AccountsReceivable/BOY0286362
IRS990/AccountsReceivable/EOY0284049
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Adult supporting living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
IRS990/Activity2/Expense0497497
IRS990/Activity2/Revenue0495826
IRS990/Activity3/Description0Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results.
IRS990/Activity3/Expense0161635
IRS990/Activity3/Revenue0196794
IRS990/ActivityOrMissionDescription0The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental disabilities who reside in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community.
IRS990/ActivityOther/Description0Early intervention - for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services.
IRS990/ActivityOther/Description1Family support services.
IRS990/ActivityOther/Description2Children's extensive support.
IRS990/ActivityOther/Expense0220443
IRS990/ActivityOther/Expense119760
IRS990/ActivityOther/Expense231016
IRS990/ActivityOther/Revenue0153190
IRS990/ActivityOther/Revenue123000
IRS990/ActivityOther/Revenue257120
IRS990/AddressPrincipalOfficerUS/AddressLine10703 4th Street
IRS990/AddressPrincipalOfficerUS/City0Alamosa
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081101
IRS990/Advertising/ManagementAndGeneral03808
IRS990/Advertising/ProgramServices0985
IRS990/Advertising/Total04793
IRS990/AllOtherContributions06548
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02313
IRS990/CashNonInterestBearing/EOY02313
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0124903
IRS990/CompCurrentOfficersDirectors/ProgramServices03590
IRS990/CompCurrentOfficersDirectors/Total0128493
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013725
IRS990/ConferencesMeetings/ProgramServices05330
IRS990/ConferencesMeetings/Total019055
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06548
IRS990/ContributionsGrantsPriorYear017377
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05294
IRS990/DepreciationDepletion/ProgramServices0151922
IRS990/DepreciationDepletion/Total0157216
IRS990/DescribedIn501C301
IRS990/Description0Comprehensive services - includes residential services, adult day services or supports and transportation activities, specified in the individualized plan. Residential settings provide an array of training, learning, experiential and support activities. Adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. Transportation activities provide "home to day program transportation".
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02915625
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral014962
IRS990/FeesForServicesManagement/Total014962
IRS990/FeesForServicesOther/ManagementAndGeneral03989
IRS990/FeesForServicesOther/ProgramServices055024
IRS990/FeesForServicesOther/Total059013
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1438.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Julie Geiser
IRS990/Form990PartVIISectionA/NamePerson1Robert Wardell
IRS990/Form990PartVIISectionA/NamePerson2Cheryl Santi
IRS990/Form990PartVIISectionA/NamePerson3Sally Allee
IRS990/Form990PartVIISectionA/NamePerson4Evelyn Vigil
IRS990/Form990PartVIISectionA/NamePerson5Sharon Bailey
IRS990/Form990PartVIISectionA/NamePerson6Vicki Alire
IRS990/Form990PartVIISectionA/NamePerson7Brad Wilcox
IRS990/Form990PartVIISectionA/NamePerson8Chris Martinez
IRS990/Form990PartVIISectionA/NamePerson9Lyn Zimmer
IRS990/Form990PartVIISectionA/NamePerson10Donna Wehe
IRS990/Form990PartVIISectionA/NamePerson11Ben Duarte
IRS990/Form990PartVIISectionA/NamePerson12Robert Alejo
IRS990/Form990PartVIISectionA/NamePerson13John E Kreiner
IRS990/Form990PartVIISectionA/NamePerson14Susan Williams
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation133600
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1362174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1450899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Director
IRS990/Form990PartVIISectionA/Title14Finance Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-9075
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02220
IRS990/GrossReceipts04333365
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08113
IRS990/Insurance/ProgramServices066327
IRS990/Insurance/Total074440
IRS990/InvestmentIncomeCurrentYear0-4982
IRS990/InvestmentIncome/ExclusionAmount04093
IRS990/InvestmentIncomePriorYear08152
IRS990/InvestmentIncome/TotalRevenueColumn04093
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02856755
IRS990/LandBuildingsEquipmentBasis04100578
IRS990/LandBuildingsEquipmentBasisNet/BOY01319858
IRS990/LandBuildingsEquipmentBasisNet/EOY01243823
IRS990/LessCostOthBasisSalesExpenses/Other011295
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental disabilities who reside in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0John E Kreiner
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02595333
IRS990/NetAssetsOrFundBalancesEOY02542955
IRS990/NetGainOrLossInvestments/ExclusionAmount0-9075
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9075
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05975
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016865
IRS990/Occupancy/ProgramServices0149202
IRS990/Occupancy/Total0166067
IRS990/OfficeExpenses/ManagementAndGeneral018028
IRS990/OfficeExpenses/ProgramServices0174854
IRS990/OfficeExpenses/Total0192882
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020584
IRS990/OtherEmployeeBenefits/ProgramServices0246511
IRS990/OtherEmployeeBenefits/Total0267095
IRS990/OtherExpensePriorYear01182060
IRS990/OtherExpensesCurrentYear01176521
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/ManagementAndGeneral02486
IRS990/OtherExpenses/ManagementAndGeneral118555
IRS990/OtherExpenses/ProgramServices0184410
IRS990/OtherExpenses/ProgramServices1117421
IRS990/OtherExpenses/ProgramServices213164
IRS990/OtherExpenses/Total0186896
IRS990/OtherExpenses/Total1117421
IRS990/OtherExpenses/Total231719
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0238923
IRS990/OtherSalariesAndWages/ProgramServices02209340
IRS990/OtherSalariesAndWages/Total02448263
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030288
IRS990/PayrollTaxes/ProgramServices0291953
IRS990/PayrollTaxes/Total0322241
IRS990/PensionPlanContributions/ManagementAndGeneral0967
IRS990/PensionPlanContributions/ProgramServices030868
IRS990/PensionPlanContributions/Total031835
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039279
IRS990/PrepaidExpensesDeferredCharges/EOY040927
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY04320504
IRS990/ProgramServiceRevenue/Description0Medicaid revenue
IRS990/ProgramServiceRevenue/Description1Residential fees
IRS990/ProgramServiceRevenue/Description2State revenue
IRS990/ProgramServiceRevenue/Description3Food stamps
IRS990/ProgramServiceRevenue/Description4Vocational revenue
IRS990/ProgramServiceRevenuePriorYear04370999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03542021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1360653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2290896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420478
IRS990/ProgramServiceRevenue/TotalRevenueColumn03542021
IRS990/ProgramServiceRevenue/TotalRevenueColumn1360653
IRS990/ProgramServiceRevenue/TotalRevenueColumn2290896
IRS990/ProgramServiceRevenue/TotalRevenueColumn326999
IRS990/ProgramServiceRevenue/TotalRevenueColumn420478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-52378
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03394574
IRS990/RevenuesLessExpensesCY0-52378
IRS990/RevenuesLessExpensesPriorYear060677
IRS990/SalariesEtcCurrentYear03197927
IRS990/SalariesEtcPriorYear03153791
IRS990/SavingsAndTempCashInvestments/BOY01180679
IRS990/SavingsAndTempCashInvestments/EOY01182354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095620
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034360
IRS990ScheduleA/GrossInvestmentIncome170/Total0106565
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022807824
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66750
IRS990ScheduleA/PublicSupportTotal1700157803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06548
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017377
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095620
IRS990ScheduleA/Total170/Total0157803
IRS990ScheduleA/TotalSupport0264368
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0812720
IRS990ScheduleD/Buildings/Depreciation01579026
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02391746
IRS990ScheduleD/Equipment/BookValue0144448
IRS990ScheduleD/Equipment/Depreciation01277729
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01422177
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04374448
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0286655
IRS990ScheduleD/Land/OtherCostOrOtherBasis0286655
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04322070
IRS990ScheduleD/TotalExpensesPerForm99004374448
IRS990ScheduleD/TotalOfBookValueLandBuildings01243823
IRS990ScheduleD/TotalRevenuePerForm99004322070
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04374448
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04322070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,753,466
Liabilities
$210,511
Net assets
$2,542,955
Revenue
-
Expenses
$4,374,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.25$4.36$4.05$3.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.33$4.23$4.33$3.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.66$3.37$3.03$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$4.31$3.48$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.89$2.50$4.12$3.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$4.31$4.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.33$4.48$4.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.51$2.34$4.57$4.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$4.78$4.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$4.73$4.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.28$2.46$4.57$4.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.54$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.23$2.60$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.28$2.53$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.34$2.60$4.90